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Historical Data

Mountain Song Community School (5851)

2904 WEST KIOWA STREET
COLORADO SPRINGS, CO 80904

Spending

2022-2023	2021-2022	2020-2021	2019-2020
404 Students Served	403 Students Served	376 Students Served	370 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $10,376 Breakdown School Level Spending Per Student $10,376 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,779 Breakdown School Level Spending Per Student $8,779 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,978 Breakdown School Level Spending Per Student $8,978 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,355 Breakdown School Level Spending Per Student $8,355 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,649,037 87% Operations $543,097 13%	Breakdown by Type Learning Environment $2,997,788 85% Operations $540,161 15%	Breakdown by Type Learning Environment $2,942,222 87% Operations $433,366 13%	Breakdown by Type Learning Environment $2,701,121 87% Operations $389,999 13%
Total $4,192,134	Total $3,537,949	Total $3,375,588	Total $3,091,121
Construction, Debt, Refinancing & Other $280,937	Construction, Debt, Refinancing & Other $3,931,429	Construction, Debt, Refinancing & Other $128,970	Construction, Debt, Refinancing & Other $68,573
Total Spending $4,473,071	Total Spending $7,469,378	Total Spending $3,504,558	Total Spending $3,159,694
Spending Areas Salaries & Benefits 72% Services 19% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 35% Services 15% Supplies 2% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 19% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,032 $ Per Student	$7,439 $ Per Student	$7,825 $ Per Student	$7,300 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 15% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,567,901 $6,356 $ Per Student Activities & Athletics $12,004 $30 $ Per Student Student Support $551,645 $1,365 $ Per Student Staff Support $186,945 $463 $ Per Student School Administration $327,520 $811 $ Per Student District Administration $3,021 $7 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 12% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,094,258 $5,197 $ Per Student Activities & Athletics $9,016 $22 $ Per Student Student Support $358,283 $889 $ Per Student Staff Support $112,919 $280 $ Per Student School Administration $419,475 $1,041 $ Per Student District Administration $3,837 $10 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,395,720 $6,372 $ Per Student Activities & Athletics $419 $1 $ Per Student Student Support $73,827 $196 $ Per Student Staff Support $68,947 $183 $ Per Student School Administration $400,279 $1,065 $ Per Student District Administration $3,031 $8 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,316,552 $6,261 $ Per Student Activities & Athletics $-20 $0 $ Per Student Student Support $15,538 $42 $ Per Student Staff Support $62,558 $169 $ Per Student School Administration $302,974 $819 $ Per Student District Administration $3,520 $10 $ Per Student
Learning Environment Spending $3,649,037	Learning Environment Spending $2,997,788	Learning Environment Spending $2,942,222	Learning Environment Spending $2,701,121
Spending Areas Salaries & Benefits 86% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 16% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 18% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 12% Supplies 3% Property, Debt & Other 0%
Operations
$1,344 $ Per Student	$1,340 $ Per Student	$1,153 $ Per Student	$1,054 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 41% Other Support 59% Enterprise 0% Food Services $118 $0 $ Per Student Transportation $288 $1 $ Per Student Operations & Maintenance $220,951 $547 $ Per Student Other Support $321,741 $796 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 50% Other Support 50% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $43 $0 $ Per Student Operations & Maintenance $270,488 $671 $ Per Student Other Support $269,630 $669 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,062 $678 $ Per Student Other Support $178,304 $474 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 61% Other Support 39% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $40 $0 $ Per Student Operations & Maintenance $237,656 $642 $ Per Student Other Support $152,304 $412 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $543,097	Operations Spending $540,161	Operations Spending $433,366	Operations Spending $389,999
Spending Areas Salaries & Benefits 12% Services 79% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 58% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 62% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 60% Supplies 6% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,650 Debt Services & Other Uses $209,170 Community Services $118 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,867,636 Debt Services & Other Uses $63,226 Community Services $567 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,558 Debt Services & Other Uses $48,254 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 73% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,164 Debt Services & Other Uses $50,014 Community Services $345 Adult Education $0
Construction, Debt, Refinancing & Other Spending $280,937	Construction, Debt, Refinancing & Other Spending $3,931,429	Construction, Debt, Refinancing & Other Spending $128,970	Construction, Debt, Refinancing & Other Spending $68,573
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 1% Property, Debt & Other 24%

Historical DataHistorical Data

Mountain Song Community School (5851)

Instructional

$2,567,901

Activities & Athletics

$12,004

Student Support

$551,645

Staff Support

$186,945

School Administration

$327,520

District Administration

$3,021

Instructional

$2,094,258

Activities & Athletics

$9,016

Student Support

$358,283

Staff Support

$112,919

School Administration

$419,475

District Administration

$3,837

Instructional

$2,395,720

Activities & Athletics

$419

Student Support

$73,827

Staff Support

$68,947

School Administration

$400,279

District Administration

$3,031

Instructional

$2,316,552

Activities & Athletics

$-20

Student Support

$15,538

Staff Support

$62,558

School Administration

$302,974

District Administration

$3,520

Food Services

$118

Transportation

$288

Operations & Maintenance

$220,951

Other Support

$321,741

Enterprise

$0

Food Services

$0

Transportation

$43

Operations & Maintenance

$270,488

Other Support

$269,630

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$255,062

Other Support

$178,304

Enterprise

$0

Historical Data